Yelp Inc
(YELP)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 171,807 | 181,460 | 172,629 | 247,312 | 290,567 |
| Marketable Securities | 197,132 | 186,673 | 158,603 | 118,498 | 73,527 |
| Receivables | 46,942 | 41,339 | 38,969 | 35,593 | 31,175 |
| TOTAL | $447,833 | $432,185 | $392,907 | $420,758 | $404,754 |
| Non-Current Assets | |||||
| PPE Net | 78,342 | 72,603 | 68,594 | 62,761 | 43,333 |
| Investments And Advances | 0 | 0 | 16,495 | 38,612 | 53,621 |
| Intangibles | 215,064 | 215,754 | 216,347 | 73,093 | 60,349 |
| Other Non-Current Assets | 23,166 | 20,845 | 21,543 | 34,426 | 15,342 |
| TOTAL | $316,572 | $309,202 | $322,979 | $208,892 | $172,645 |
| Total Assets | $764,405 | $741,387 | $715,886 | $629,650 | $577,399 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,305 | 1,706 | 1,836 | 1,398 | 2,226 |
| Accrued Expenses | 49,246 | 37,716 | 41,888 | 29,581 | 27,415 |
| TOTAL | $55,094 | $41,968 | $47,381 | $33,973 | $31,786 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,543 | 2,546 | 3,657 | 2,994 | 2,145 |
| Other Non-Current Liabilities | 12,849 | 13,254 | 11,849 | 7,527 | 6,990 |
| TOTAL | $12,849 | $13,254 | $11,849 | $7,527 | $6,990 |
| Total Liabilities | $67,943 | $55,222 | $59,230 | $41,500 | $38,776 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 75,477 | 75,253 | 74,786 | 74,483 | 72,519 |
| Retained earnings | -44,654 | -36,572 | -35,267 | -33,983 | -66,711 |
| Other shareholders' equity | -11,679 | -12,130 | -13,474 | -5,609 | -1,678 |
| TOTAL | $696,462 | $686,165 | $656,656 | $588,150 | $538,623 |
| Total Liabilities And Equity | $764,405 | $741,387 | $715,886 | $629,650 | $577,399 |